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5-day change | 1st Jan Change | ||
183 NOK | -.--% | +2.81% | +17.31% |
05-13 | Sogn Sparebank Reports Earnings Results for the First Quarter Ended March 31, 2024 | CI |
02-14 | Sogn Sparebank Reports Earnings Results for the Fourth Quarter Ended December 31, 2023 | CI |
Valuation
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Capitalization 1 | 67.68 | 64.38 | 89.14 | 82.95 | 96.57 | 113.3 | - | - |
Enterprise Value (EV) 1 | 67.68 | 64.38 | 89.14 | 82.95 | 96.57 | 113.3 | 113.3 | 113.3 |
P/E ratio | 18.5 x | 16.5 x | 12.9 x | 9.19 x | 8.62 x | 12 x | 11.3 x | 10.6 x |
Yield | 1.87% | 3.37% | 3.82% | - | - | 5.03% | 5.36% | 5.68% |
Capitalization / Revenue | 0.5 x | 0.45 x | 0.61 x | 0.51 x | 0.47 x | 0.53 x | 0.52 x | 0.5 x |
EV / Revenue | 0.5 x | 0.45 x | 0.61 x | 0.51 x | 0.47 x | 0.53 x | 0.52 x | 0.5 x |
EV / EBITDA | - | - | - | - | - | - | - | - |
EV / FCF | - | - | - | - | - | - | - | - |
FCF Yield | - | - | - | - | - | - | - | - |
Price to Book | - | 0.53 x | 0.93 x | - | - | 0.79 x | 0.76 x | 0.74 x |
Nbr of stocks (in thousands) | 633 | 619 | 619 | 619 | 619 | 619 | - | - |
Reference price 2 | 107.0 | 104.0 | 144.0 | 134.0 | 156.0 | 183.0 | 183.0 | 183.0 |
Announcement Date | 14/02/20 | 11/02/21 | 14/02/22 | 14/02/23 | 14/02/24 | - | - | - |
Income Statement Evolution (Annual data)
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net sales 1 | 135.5 | 144 | 145.3 | 162.6 | 206.6 | 212.4 | 219.1 | 228.4 |
EBITDA | - | - | - | - | - | - | - | - |
EBIT 1 | 55.72 | 36.3 | 49.99 | 90.78 | 115.4 | 91.3 | 95.1 | 102.3 |
Operating Margin | 41.12% | 25.21% | 34.41% | 55.82% | 55.84% | 42.98% | 43.4% | 44.79% |
Earnings before Tax (EBT) 1 | 31.43 | 38.21 | 64.8 | 84.25 | 107 | 92.8 | 102.9 | 113 |
Net income 1 | 28.72 | 33.27 | 52.17 | 67.29 | 85.18 | 72.3 | 81.4 | 89.3 |
Net margin | 21.19% | 23.1% | 35.91% | 41.38% | 41.22% | 34.04% | 37.15% | 39.1% |
EPS 2 | 5.780 | 6.310 | 11.14 | 14.58 | 18.09 | 15.19 | 16.25 | 17.30 |
Free Cash Flow | - | - | - | - | - | - | - | - |
FCF margin | - | - | - | - | - | - | - | - |
FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
Dividend per Share 2 | 2.000 | 3.500 | 5.500 | - | - | 9.200 | 9.800 | 10.40 |
Announcement Date | 14/02/20 | 11/02/21 | 14/02/22 | 14/02/23 | 14/02/24 | - | - | - |
Income Statement Evolution (Quarterly data)
Fiscal Period: December | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | 2024 Q2 | 2024 Q3 | 2024 Q4 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales 1 | 38.22 | 35.35 | 36.18 | 44.56 | 46.54 | 46.96 | 48.59 | 57.53 | 53.55 | 50.86 | 52.9 | 52.9 | 55.8 |
EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBIT 1 | 11.25 | 13.18 | 13.89 | 23.23 | 25.78 | 20.9 | 20.72 | 28.28 | 26.7 | 25.1 | 23.5 | 21.3 | 21.4 |
Operating Margin | 29.43% | 37.29% | 38.38% | 52.14% | 55.4% | 44.51% | 42.63% | 49.15% | 49.86% | 49.35% | 44.42% | 40.26% | 38.35% |
Earnings before Tax (EBT) 1 | 13.58 | 11.43 | 26.82 | 20.24 | 25.76 | 24.55 | 31.78 | 26.31 | 24.4 | 25.35 | 27.8 | 18.2 | 21.4 |
Net income 1 | 10.77 | 8.916 | 23.75 | 14.94 | 19.69 | 18.4 | 25.91 | 19.65 | 20.11 | 19.02 | 23 | 13.9 | 16.3 |
Net margin | 28.18% | 25.22% | 65.64% | 33.53% | 42.3% | 39.19% | 53.32% | 34.16% | 37.56% | 37.4% | 43.48% | 26.28% | 29.21% |
EPS 2 | 2.290 | 1.850 | 5.230 | 2.880 | 4.270 | 3.990 | 5.610 | 4.260 | 4.370 | 4.000 | 4.830 | 2.920 | 3.430 |
Dividend per Share | - | - | - | - | - | - | - | - | - | - | - | - | - |
Announcement Date | 14/02/22 | 11/05/22 | 11/08/22 | 10/11/22 | 14/02/23 | 10/05/23 | 14/08/23 | 14/11/23 | 14/02/24 | 13/05/24 | - | - | - |
Balance Sheet Analysis
Fiscal Period: December | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Net Debt | - | - | - | - | - | - | - | - |
Net Cash position | - | - | - | - | - | - | - | - |
Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
Free Cash Flow | - | - | - | - | - | - | - | - |
ROE (net income / shareholders' equity) | 4.41% | 3.56% | 5.5% | - | - | 6.9% | 7% | 7.2% |
ROA (Net income/ Total Assets) | 0.55% | 0.48% | 0.73% | - | - | 0.9% | 1% | 1% |
Assets 1 | 5,214 | 6,910 | 7,195 | - | - | 8,033 | 8,140 | 8,930 |
Book Value Per Share 2 | - | 197.0 | 154.0 | - | - | 233.0 | 239.0 | 247.0 |
Cash Flow per Share | - | - | - | - | - | - | - | - |
Capex | - | - | - | - | - | - | - | - |
Capex / Sales | - | - | - | - | - | - | - | - |
Announcement Date | 14/02/20 | 11/02/21 | 14/02/22 | 14/02/23 | 14/02/24 | - | - | - |
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
EPS Revisions
1st Jan change | Capi. | |
---|---|---|
+17.31% | 10.78M | |
+19.12% | 582B | |
+18.87% | 313B | |
+15.71% | 251B | |
+21.74% | 209B | |
+19.14% | 180B | |
+24.16% | 169B | |
+9.58% | 164B | |
+11.18% | 154B | |
-10.40% | 140B |
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- Financials Sogn Sparebank